Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
164.78
125.94
212.24
222.17
260.04
135.17
297.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
164.78
125.94
212.24
222.17
260.04
135.17
297.12
Raw Material Cost
82.36
66.80
128.60
127.95
148.24
49.08
173.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.34
0.44
0.47
0.24
0.65
0.23
Selling and Distribution Expenses
27.35
23.48
16.23
18.88
20.41
25.66
16.72
Other Expenses
1.15
1.05
1.37
0.80
1.13
0.94
1.27
Total Expenditure (Excl Depreciation)
121.51
101.09
158.95
155.34
180.15
84.74
203.05
Operating Profit (PBDIT) excl Other Income
43.3
24.900000000000002
53.3
66.8
79.9
50.4
94.1
Other Income
0.81
0.68
15.02
-1.44
11.40
25.25
9.29
Operating Profit (PBDIT)
41.70
21.99
78.67
76.55
101.95
74.15
113.36
Interest
0.32
0.34
0.44
0.47
0.24
0.65
0.23
Exceptional Items
3.63
4.24
-8.61
4.31
0.28
-2.23
-5.31
Gross Profit (PBDT)
82.42
59.15
83.64
94.22
111.80
86.09
123.71
Depreciation
0.00
10.29
10.29
11.82
11.82
9.49
9.49
Profit Before Tax
45.00
15.61
59.34
68.56
90.16
61.78
98.33
Tax
5.91
1.99
6.87
8.08
13.11
7.84
14.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.32
21.23
58.86
63.38
80.29
57.57
87.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
45.32
21.23
58.86
63.38
80.29
57.57
87.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.93
1.45
-0.43
-0.22
0.19
2.74
0.72
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.40
22.68
58.43
63.15
80.49
60.31
88.13
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,839.30
2,806.63
2,764.37
2,711.72
2,674.92
2,587.16
2,640.59
Earnings per share (EPS)
0.14
0.07
0.18
0.2
0.25
0.18
0.27
Diluted Earnings per share
0.14
0.07
0.18
0.2
0.25
0.18
0.27
Operating Profit Margin (Excl OI)
24.81%
8.75%
25.14%
29.78%
30.28%
29.16%
31.83%
Gross Profit Margin
27.31%
20.56%
32.81%
36.18%
39.22%
52.73%
36.29%
PAT Margin
27.51%
16.86%
27.73%
28.53%
30.88%
42.59%
29.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -36.62% vs -16.18% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -46.09% vs -0.25% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -54.86% vs 8.63% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 50.00% vs -60.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Beijing Sanlian Hope Shin-Gosen Technical Service Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
164.78
0
164.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
164.78
0
164.78
Raw Material Cost
82.36
0
82.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
0
0.32
Selling and Distribution Expenses
27.35
0
27.35
Other Expenses
1.15
0.00
1.15
Total Expenditure (Excl Depreciation)
121.51
0
121.51
Operating Profit (PBDIT) excl Other Income
43.27
0.00
43.27
Other Income
0.81
0
0.81
Operating Profit (PBDIT)
41.70
0
41.70
Interest
0.32
0
0.32
Exceptional Items
3.63
0
3.63
Gross Profit (PBDT)
82.42
0
82.42
Depreciation
0.00
0
0.00
Profit Before Tax
45.00
0
45.00
Tax
5.91
0
5.91
Provisions and contingencies
0
0
0.00
Profit After Tax
45.32
0
45.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.32
0
45.32
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.93
0
-1.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.40
0
43.40
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,839.30
0
2,839.30
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
24.81%
0%
0.00
24.81%
Gross Profit Margin
27.31%
0%
0.00
27.31%
PAT Margin
27.51%
0%
0.00
27.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 16.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 30.90% vs -40.67% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -36.62% vs -16.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 91.19% vs -61.13% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -46.09% vs -0.25% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 92.02% vs -66.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -54.86% vs 8.63% in Mar 2025
Quarterly - Interest
Interest 0.03 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -25.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 50.00% vs -60.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.81%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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